AI- 75840
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/09/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Dicker Road Project (WA#2) | 05/31/20 | 11328155 | $ 4,029.69 | 778854 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#1) | 05/31/20 | 11328171 | $30,788.76 | 750481 |
| SH107/Bus 281 Rd & Drain Improv Prj (WA#2) | 05/31/20 | 11328172 | $62,202.83 | 788634 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-00-12X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/4/20 in the following Open PO's :| PO# | Available |
| 778854 | $64,487.95 |
| 750481 | $170,927.27 (Fund 1350 & 1353) |
| 788634 | $1,210,606.51 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2020 07:37 PM |
| Budget and Management | mmunoz | 06/05/2020 08:22 AM |
| Final Approval | Monica Salinas | 06/05/2020 05:43 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/04/2020 02:14 PM
- Final Approval Date:
- 06/05/2020